About Council Business Plans

The plansoutline the services and programs Council will deliver to the community in the coming year and how we will deliver them. This includes investing more than $99 million to provide a wide range of existing ‘business as usual’ services, such as city presentation services and community programs, as well as $59 million to renew, replace and build assets, such as footpaths, roads and sporting grounds.

Council has achieved over $1 million in ongoing savings in the past year. These savings will be used to further expand our community services and fund 11 new projects without the need to raise rates above 2.8%. Growth revenue will be used to fund 10 new projects again without an impact on rates.

For further information, please read the below Frequently Asked Questions.